工作内容
Key Responsibilities – Closing• Execute monthly, quarterly, and annual closing, including closing control, schedule management, and balance validation • Prepare and manage journal entries, accruals, and reclassification entries • Prepare financial statements (P/L and B/S) and reconcile sub-ledgers with the general ledger (GL) Key Responsibilities – Costing & Inventory• Analyze variances between standard cost and actual cost and process cost variance adjustments • Support physical inventory counts, perform inventory valuation, review inventory reports, and analyze slow-moving and excess inventory Key Responsibilities – Fixed Assets• Handle fixed asset capitalization, disposal and retirement processing, fixed asset register management, and preparation of depreciation data (final approval by the GM) Key Responsibilities – Management Accounting• Prepare and process internal source data for mid-term plans, budgets, and monthly forecasts (final judgments and explanations to Japan HQ are handled by the GM) Key Responsibilities – Funding• Perform pre-checks related to cash receipts/payments and AR/AP management (final approval of remittances and payments is handled by the GM) Key Responsibilities – Tax & Audit• Prepare data for VAT, withholding tax (WHT), and corporate income tax (CIT) filings, and support external audits as the first point of contact